Manager, Financial Reporting & Audit
About The Position
We are seeking a Manager, Financial Reporting & Audits to lead audits and control assessments at the vital intersection of business processes and technology. This role requires a professional who can bridge the gap between technical accounting and IT-driven initiatives. You will be responsible for evaluating the reasonableness of external audit requests and collaborating across various global teams to ensure seamless execution. While traditional SOX responsibilities—such as leading walkthroughs, identifying control gaps, and ensuring high-quality documentation—are part of the core, an interest in IT-focused initiatives is highly valued. You will combine strategic thinking with hands-on execution to simplify and operationalize complex audit requirements, ultimately enabling leadership to improve our global risk posture.
Requirements
- 4+ years of progressive experience within the Big Four or a public company’s financial reporting department.
- Practical experience applying US GAAP, ideally within the tech or insurance services sectors.
- A solid understanding of consolidation and intercompany elimination processes within global, multi-entity organizations.
- A strong individual contributor capable of leading complex projects independently from start to finish.
- Ownership: A proactive self-driver who takes full responsibility for results with a positive attitude.
- Stakeholder Mentality: Thrives in a collaborative environment and prioritizes internal stakeholder needs.
- Operational Agility: An expert multitasker who can quickly identify risks and opportunities across multiple time zones.
- Execution: The ability to simplify the complex and deliver succinct documentation and reporting.
Nice To Haves
- Prior experience with NetSuite and advanced reporting tools is preferred.
Responsibilities
- Coordinate with external auditors during financial reviews; prepare technical memos, schedules, and disclosures to ensure timely and accurate responses.
- Partner with FP&A and other internal teams to coordinate responses regarding impairment analysis, going-concern forecasts, and other critical financial queries.
- Prepare clear, comprehensive explanations of financial statements and disclosures for auditors and key stakeholders.
- Proactively identify and recommend enhancements to boost financial operating efficiency and control sufficiency end-to-end.
Benefits
- Flexible PTO
- Employee Stock Options
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What This Job Offers
Job Type
Full-time
Career Level
Manager
Education Level
No Education Listed
